Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postage | Charles H. Cunningham | 12/27/2013 | $ 219.95 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postcards | Charles H. Cunningham | 12/27/2013 | $ 263.29 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2013 - 12/31/2013
